Intangible Assets
434 GBP2025-03-31
544 GBP2024-03-31
Property, Plant & Equipment
5,560 GBP2025-03-31
5,352 GBP2024-03-31
Fixed Assets
5,994 GBP2025-03-31
5,896 GBP2024-03-31
Debtors
57,946 GBP2025-03-31
59,089 GBP2024-03-31
Cash at bank and in hand
272,950 GBP2025-03-31
215,179 GBP2024-03-31
Current Assets
330,896 GBP2025-03-31
274,268 GBP2024-03-31
Net Current Assets/Liabilities
252,217 GBP2025-03-31
195,601 GBP2024-03-31
Total Assets Less Current Liabilities
258,211 GBP2025-03-31
201,497 GBP2024-03-31
Net Assets/Liabilities
256,738 GBP2025-03-31
200,079 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
256,737 GBP2025-03-31
200,078 GBP2024-03-31
Equity
256,738 GBP2025-03-31
200,079 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
30 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,220 GBP2025-03-31
1,220 GBP2024-03-31
Intangible Assets - Gross Cost
1,220 GBP2025-03-31
1,220 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
786 GBP2025-03-31
676 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
786 GBP2025-03-31
676 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
110 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
110 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
434 GBP2025-03-31
544 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,017 GBP2025-03-31
4,017 GBP2024-03-31
Office equipment
24,885 GBP2025-03-31
23,136 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,902 GBP2025-03-31
27,153 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,007 GBP2025-03-31
2,863 GBP2024-03-31
Office equipment
20,335 GBP2025-03-31
18,938 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,342 GBP2025-03-31
21,801 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
144 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,397 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,541 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,010 GBP2025-03-31
1,154 GBP2024-03-31
Office equipment
4,550 GBP2025-03-31
4,198 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
956 GBP2025-03-31
3,753 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
68,597 GBP2025-03-31
56,628 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,464 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,126 GBP2025-03-31
9,822 GBP2024-03-31
Net Deferred Tax Liability/Asset
1,473 GBP2025-03-31
1,418 GBP2024-03-31
Advances or credits given to directors
7,138 GBP2025-03-31
9,991 GBP2024-03-31
Advances or credits made to directors during the period
7,138 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
9,991 GBP2024-04-01 ~ 2025-03-31